# Gear One Enterprise Corporation

Canonical: https://abierto.us/vendors/gear-one-enterprise-corporation-tlq6lmsqnp93

- UEI: TLQ6LMSQNP93
- CAGE: 75P47
- Location: Temecula, CA
- Awards in window: 11 (31 transactions), $84,859 obligated, January 8, 2024 to June 1, 2026

## Awarding agencies

- Defense Logistics Agency: 2 awards, $47,681
- Defense Health Agency: 1 awards, $19,180
- Department of the Navy: 4 awards, $9,570
- National Park Service: 1 awards, $4,678
- Offices, Boards and Divisions: 2 awards, $3,750
- Federal Acquisition Service: 1 awards, $0

## Industries

- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $47,681
- 334111 Electronic Computer Manufacturing: $37,178

## Competition

- Full and Open Competition: 9 awards
- Competed Under SAP: 2 awards

## Solicitations won

- BRACKET,MOUNTING (SPE7L124T237T), $43,356. https://abierto.us/opportunities/spe7l124t237t

## Largest awards

- SPE7L124P5749 (purchase order): $43,356, DLA Land and Maritime. 8510613774!bracket,mounting. https://www.usaspending.gov/award/CONT_AWD_SPE7L124P5749_9700_-NONE-_-NONE-/
- HT940623F0134 (delivery order): $19,180, Defense Health Agency. Gear One Server Maintenance. https://www.usaspending.gov/award/CONT_AWD_HT940623F0134_9700_GS35F231DA_4732/
- 140P8122F0027 (delivery order): $4,678, PWR Lame. Server Support and Maintenance for Lake Mead National Recreation Area Modification 02 Is to Bilaterally Exercise Option Year 2 Service.. https://www.usaspending.gov/award/CONT_AWD_140P8122F0027_1443_GS35F231DA_4732/
- SPE4A625P9361 (purchase order): $4,325, DLA Aviation. 8511076446!screw,cap,socket He. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P9361_9700_-NONE-_-NONE-/
- N4446626F0001 (delivery order): $3,489, Trident Refit Facility. Dell Servers Annual Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4446626F0001_9700_GS35F231DA_4732/
- N4446624F0001 (delivery order): $2,606, Trident Refit Facility. Dell Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4446624F0001_9700_GS35F231DA_4732/
- 15JPPS25F00000040 (delivery order): $2,250, Policy Planning Staff (Jmd). Cisco Equipment Warranty FY25 Co/Cor: Raycela Simms Amount: $2,250.00 Gear One Corporation. https://www.usaspending.gov/award/CONT_AWD_15JPPS25F00000040_1501_GS35F231DA_4732/
- N6470925F0039 (delivery order): $2,170, Strategic Weapons Fac Lant Financia. Dell Poweredge Server/Tape Library Extended Warranty. https://www.usaspending.gov/award/CONT_AWD_N6470925F0039_9700_GS35F231DA_4732/
- 15JPPS26F00000039 (delivery order): $1,500, Policy Planning Staff (Jmd). W9026W56.06 Hosting Windows Cisco Equipment Warranty FY26 Co/Cor: Tamara Hastey / Raycela Simms Amount: $1,500.00 Vendor: Gear One Enterprise Corporation. https://www.usaspending.gov/award/CONT_AWD_15JPPS26F00000039_1501_GS35F231DA_4732/
- N6470926F0003 (delivery order): $1,305, Strategic Weapons Fac Lant Financia. Dell Poweredge Extended Warranty Renewal. https://www.usaspending.gov/award/CONT_AWD_N6470926F0003_9700_GS35F231DA_4732/
- GS35F231DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F231DA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gear-one-enterprise-corporation-tlq6lmsqnp93.